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  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … the same causing the activity to be reported in separate reciprocal categories. The receiving entity must communicate … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and the receiving TAS will record the Transfer in the reciprocal USSGL account 310200, "Unexpended … Sources–Transfers-Out–Other.” The receiving TAS will use reciprocal USSGL account 575500, "Non-expenditure Financing … Transfer Transactions Transfer Reconciliation Procedures … View IGT Transfers … 766 … Appendix-9-2-4700.pdf …
    03/06/2024 - 10:58 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … please email the FM QSMO at fmqsmo@fiscal.treasury.gov. View available providers and featured offerings by exploring …
    07/09/2024 - 18:14 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … domain "F" excludes intradepartmental amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … domain "F" excludes intradepartmental amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume …
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … domain "F" excludes intradepartmental amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … domain "F" excludes intradepartmental amounts 2 For Reciprocal Category (RC) detail information, see TFM Volume …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-In The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 7 Transferred-Out The sum of Special & … Combination Right Side Attribute Combination UCAD Reciprocal Category 8 Transferred-In The sum of the …
    12/11/2024 - 13:54 - Similar Pages